Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/20/2019
|
Andrew Sheets
11408 Pepperdine St. Punta Gorda, FL 33955 |
Individual
|
Reporter
|
Cash
|
$50.00
|
|
2
|
4/20/2019
|
Kenny Hillie
7721 Centevau N St Pete, Fl 33710 |
Individual
|
Cash
|
$2.00
|
||
3
|
4/10/2019
|
James McLynas
449 129th St East Madeira Beach, FL 33708 |
Individual
|
Politician
|
Cash
|
$254.13
|
|
4
|
4/3/2019
|
Donald Daubenmeyer
4820 Duncan Road Punta Gorda, Fl 33982 |
Individual
|
Check
|
$100.00
|
||
5
|
4/3/2019
|
Jeffery Hahne
1050 Starkey Rd Largo , Fl 33771 |
Individual
|
Check
|
$25.00
|
||
6
|
4/3/2019
|
Christopher Humienik
1228 Bermuda Street Clearwater, Fl 33755 |
Individual
|
Check
|
$10.00
|
||
7
|
4/4/2019
|
Joe Haynes
10012 130th Lane Seminole , Fl 33776 |
Individual
|
Check
|
$25.00
|
||
8
|
4/4/2019
|
Richard Forsythe
540 CR 1490 Alvord , Tx 76225 |
Individual
|
Check
|
$25.00
|
||
9
|
4/7/2019
|
David Kesselring
22182 Felton Ave Port Charlotte, Fl 33952 |
Individual
|
Check
|
$10.00
|
||
10
|
4/8/2019
|
James Rieke
2507 Golfers St Las Vegas, Nv 89142 |
Individual
|
Check
|
$10.00
|
||
11
|
4/17/2019
|
Jerry Turner
3008 Yorktown Circle Ft. Walton Beach , Fl 32547 |
Individual
|
Tech
|
Check
|
$100.00
|
|
12
|
4/19/2019
|
Gale I Thompson
736 186th Ave E Redington, Fl 33708 |
Individual
|
Check
|
$5.00
|
||
13
|
4/22/2019
|
David I Kesselring
22182 Felton Ave Port Charlotte, Fl 33952 |
Individual
|
Check
|
$10.00
|
||
14
|
4/30/2019
|
Jeffery I Hahne
1050 Starkey Rd Largo, Fl 33771 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/17/2019
|
Extreme Signage
10525 Park Blvd. Seminole , FL 33772 |
Decals
|
Monetary
|
$34.24
|
|
2
|
4/23/2019
|
Siteground
901 N. Pitt St, Suite 325 Alexandria , Va 22314 |
Media
|
Monetary
|
$95.15
|
|
3
|
4/10/2019
|
Big Frog
1018 Central Ave St. Pete , Fl 33705 |
Apparel
|
Monetary
|
$254.13
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|